Description
PURCHASE OF GIFT CARDS.
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$61,200
Base + all options value (sum of deltas)
$61,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
452111 · DEPARTMENT STORES (EXCEPT DISCOUNT DEPARTMENT STORES)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-08-18+$61,200= $61,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$61,200 | $61,200 | PURCHASE OF GIFT CARDS. |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LJ7HH1E7E9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664D15103 | 262-NETWORK CONTRACT OFFICE 22 · 9998 · NON-FOOD ITEMS FOR RESALE | $36,975 | FY2011 |
| VA664D15111 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $204,000 | FY2011 |
| V664D10010 | 262-NETWORK CONTRACT OFFICE 22 · AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $15,300 | FY2011 |
| VA664D10010 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $15,300 | FY2011 |
| VA664D05074 | 262-NETWORK CONTRACT OFFICE 22 · B537 · MEDICAL AND HEALTH STUDIES | $35,700 | FY2010 |
| V664D05074 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · GENERAL HEALTH CARE SERVICES | $35,700 | FY2010 |
Other recipients under AD26 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C80601 | AEROTEK AFFILIATED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,796 | FY2008 |
| VA691C80479 | AEROTEK AFFILIATED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,026 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D05134_3600_-NONE-_-NONE- · retrieved 2026-09-26.